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/3 | Direct Receipts | 84,345 | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 66,642 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 522,108 | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 80,687 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:36 PM. |