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 | 64,884 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,100 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,884 | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 63,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:59 PM. |