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/7 | Direct Receipts | 190,548 | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,200 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 29/01/2019 | FFC/2018-19/P/52 | Expenditures | 200,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,179,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:14 AM. |