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 | 6,363 | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 72,650 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 390,872 | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 160,000 | |||||||
29/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 126,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:13 PM. |