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 | FFC/2018-19/R/5 | Direct Receipts | 5,880 | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,700 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 336,657 | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,873 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 50,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:19 AM. |