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/6 | Direct Receipts | 76,435 | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,100 | |||||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 76,435 | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,800 | |||||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,144 | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 67,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:18 PM. |