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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,508 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 42,000 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 850 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 442,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:47 PM. |