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.) |
14/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 26,281 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 64,834 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 32,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:49 PM. |