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/3 | Direct Receipts | 78,231 | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,082 | 10/01/2019 | FFC/2018-19/C/2 | 35,320 | ||||
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 484,202 | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 35,320 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 30,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:23 AM. |