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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,987 | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 44,285 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,778 | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 41,700 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:43 AM. |