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 | 111,564 | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 26,900 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 690,622 | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 119,849 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,052 | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 95,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:25 PM. |