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 | 47,368 | 07/02/2019 | FFC/2018-19/P/1 | Expenditures | 75,006 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,071 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 213,060 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:10 PM. |