Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 460,732 | 15/02/2019 | FFC/2018-19/P/91 | Expenditures | 52,850 | |||||||
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,866 | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 173,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:06 AM. |