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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,871 | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 11,602 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,044,347 | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 99,750 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:49:54 AM. |