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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 80,582 | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 443,914 | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 76,009 | |||||||
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,089 | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 6,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:51 PM. |