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.) |
04/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 101 | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 154,973 | |||||||
06/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 286,298 | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 37,577 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 36,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:14 AM. |