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.) |
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 395,445 | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 58,165 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 53,475 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:54 AM. |