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 | 7,902 | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 92,767 | |||||||
15/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 295,017 | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 30,100 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,826,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:36 AM. |