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 | 185,235 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 42,700 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 573,744 | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 24,400 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 116,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:22 AM. |