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/1 | Direct Receipts | 32,670 | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,704 | |||||||
24/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 142,932 | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 59,710 | |||||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 441,601 | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 51,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:28 AM. |