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.) |
14/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,744 | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 35,500 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:06 PM. |