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 | 165,167 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 56,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 511,590 | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 73,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:28 AM. |