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/7 | Direct Receipts | 3,660 | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 67,242 | 04/01/2019 | FFC/2018-19/C/18 | 67,242 | ||||
07/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 114,631 | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 102,400 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 731,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:36 AM. |