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/6 | Direct Receipts | 80,961 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 272,786 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 126,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:31 PM. |