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 | FFC/2018-19/R/8 | Direct Receipts | 59,899 | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,400 | |||||||
24/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 296,419 | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 153,000 | |||||||
28/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 914,784 | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:12 AM. |