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/6 | Direct Receipts | 91,089 | 06/01/2019 | FFC/2018-19/P/29 | Expenditures | 24,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 563,877 | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 24,200 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:20 AM. |