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 | 163,931 | 27/01/2019 | FFC/2018-19/P/61 | Expenditures | 23,254 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 239,475 | 27/01/2019 | FFC/2018-19/P/62 | Expenditures | 7,900 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:05 AM. |