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/5 | Direct Receipts | 111,239 | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 14,525 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 688,616 | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 34,978 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:37 PM. |