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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,389 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 48,700 | |||||||
24/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 200,000 | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 240,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 548,555 | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:45 AM. |