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 | 219,617 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 106,127 | |||||||
30/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 109,809 | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,968 | |||||||
30/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,305 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:08 PM. |