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/2 | Direct Receipts | 80,478 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 141,994 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 249,273 | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 33,800 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:58 PM. |