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.) |
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,234 | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 38,675 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 81,063 | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 46,860 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 506,417 | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 54,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:54 PM. |