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/6 | Direct Receipts | 82,494 | 05/01/2019 | FFC/2018-19/P/3 | Expenditures | 90,480 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 222,288 | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 12,700 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:52 AM. |