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/5 | Direct Receipts | 11,924 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 67,199 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 492,073 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,800 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 82,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:04 PM. |