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.) |
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,340 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 147,800 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 546,915 | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 175,500 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 111,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:10 AM. |