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/3 | Direct Receipts | 1,312 | 15/01/2019 | FFC/2018-19/P/46 | Expenditures | 8,532 | |||||||
08/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,128 | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 25,041 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 421,650 | 15/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:21 AM. |