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.) |
16/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,947 | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 221,479 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 711,260 | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 220,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:58 PM. |