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 | 59,747 | 15/01/2019 | FFC/2018-19/P/61 | Expenditures | 44,520 | |||||||
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 360,798 | 17/01/2019 | FFC/2018-19/P/60 | Expenditures | 80,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,421 | 19/01/2019 | FFC/2018-19/P/62 | Expenditures | 55,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:11 AM. |