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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,529 | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 59,344 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 131,529 | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:45 PM. |