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 | 60,876 | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 118,350 | |||||||
11/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 120,903 | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 376,883 | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 9,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:46 AM. |