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.) |
14/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,440 | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 24,131 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 73,270 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 169,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:59 PM. |