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 | 35,249 | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 10,382 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 514,870 | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 37,770 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 8,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:55 PM. |