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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,358 | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 50,925 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 517,231 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 81,900 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:07 AM. |