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.) |
05/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,857 | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
18/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 110,654 | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 45,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:18 AM. |