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 | 379,050 | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 63,504 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 63,537 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 51,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:37 PM. |