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/2 | Direct Receipts | 78,889 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,222 | 07/01/2019 | FFC/2018-19/C/5 | 9,460 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 472,156 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,204 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:29 PM. |