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/3 | Direct Receipts | 61,874 | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 45,360 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 208,152 | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:19 AM. |