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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,743 | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 42,166 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 234 | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 39,788 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 227,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:18 AM. |