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/9 | Direct Receipts | 124,566 | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 15,585 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,671 | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 185,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:45 AM. |