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/2 | Direct Receipts | 50,461 | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,257 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 799,427 | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:13 AM. |