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 | 10,460 | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,920 | |||||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 627,231 | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 47,932 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 39,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:01 AM. |