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.) |
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,574 | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:32 AM. |