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/2 | Direct Receipts | 50,307 | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,050 | |||||||
05/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 2,660 | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 16,950 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,289 | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 30,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:45 AM. |