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 | 36,608 | 22/01/2019 | FFC/2018-19/P/49 | Expenditures | 95,625 | |||||||
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 36,255 | 22/01/2019 | FFC/2018-19/P/52 | Expenditures | 19,980 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 422,376 | 22/01/2019 | FFC/2018-19/P/53 | Expenditures | 1,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:48 AM. |