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/4 | Direct Receipts | 102,584 | 16/02/2019 | FFC/2018-19/P/32 | Expenditures | 207,848 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,302 | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:27 PM. |