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/4 | Direct Receipts | 62,518 | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 387,050 | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,870 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 83,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:44 PM. |