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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 143,608 | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 193,500 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,608 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 888,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:19 AM. |