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 | 38,063 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 188,580 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 235,667 | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 42,550 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:52 AM. |