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 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,649 | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 197,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 371,293 | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 139,847 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:32 AM. |