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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,521 | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 58,374 | 18/01/2019 | FFC/2018-19/C/1 | 58,374 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 312,447 | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 12,312 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 226,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:13 AM. |