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 | 61,609 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 35,419 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,959 | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,425 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 381,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:37 PM. |