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 | 3,164 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,359 | |||||||
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,694 | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 32,050 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 208,604 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 45,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:39 AM. |