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/3 | Direct Receipts | 97,550 | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 61,600 | |||||||
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,775 | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,020 | |||||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 302,154 | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:28 PM. |