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.) |
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 199,700 | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 26,238 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 620,925 | 20/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,875 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:12 AM. |