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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 487,374 | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 800,169 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 171,145 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 259,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:16 AM. |