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 | 6,941 | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,710 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 416,375 | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 97,310 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 38,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:47:23 AM. |