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/6 | Direct Receipts | 318 | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,030 | 17/01/2019 | FFC/2018-19/C/2 | 30,200 | ||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 30,986 | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 26,170 | |||||||
17/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 191,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:39 PM. |