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/5 | Direct Receipts | 87,649 | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 156,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:33 AM. |