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.) |
04/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 470 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 3,250 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:53 PM. |