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.) |
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,799 | 08/02/2019 | FFC/2018-19/P/82 | Expenditures | 54,306 | |||||||
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 146,993 | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 20,400 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/68 | Expenditures | 18,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:02 AM. |