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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,045 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 37,244 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 37,528 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 37,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:30 PM. |