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/5 | Direct Receipts | 67,084 | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 33,239 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 415,209 | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:46 AM. |