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 | FFC/2018-19/R/4 | Direct Receipts | 4,836 | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 135,434 | |||||||
11/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 99,942 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,450 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 533,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:23 AM. |