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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,797 | 31/01/2019 | FFC/2018-19/P/1 | Expenditures | 102,865 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,583 | 31/01/2019 | FFC/2018-19/P/2 | Expenditures | 8,015 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 475,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:27 AM. |