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/3 | Direct Receipts | 77,230 | 09/01/2019 | FFC/2018-19/P/29 | Expenditures | 40,235 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 477,988 | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 57,931 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 5,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:28 AM. |