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.) |
08/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,920 | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 104,076 | |||||||
13/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 408,136 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 135,689 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 408,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:20 AM. |