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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 229,199 | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 154,900 | 31/01/2019 | FFC/2018-19/C/4 | 27,800 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 709,306 | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 128,764 | 31/01/2019 | FFC/2018-19/C/5 | 33,600 | ||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:09 PM. |