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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,426 | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 62,054 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 361,679 | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,629 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:42 PM. |