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/9 | Direct Receipts | 65,367 | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 112,127 | |||||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 65,367 | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,020 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:10 AM. |