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/7 | Direct Receipts | 150 | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 80,725 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,462 | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 17,705 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:47 PM. |