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 | 110,571 | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 145,018 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,074 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 160,018 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 160,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:58 AM. |