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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 106,789 | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 34,750 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 660,934 | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 56,400 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:58 AM. |