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 | 131,064 | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 87,360 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 405,957 | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 78,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:18 PM. |