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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 140,011 | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,520 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:05 AM. |