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 | 63,443 | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 64,245 | 02/01/2019 | FFC/2018-19/C/1 | 64,245 | ||||
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 273,622 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,075 | 02/01/2019 | FFC/2018-19/C/2 | 15,075 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:27 AM. |