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 | 71,606 | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,055 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 443,969 | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,115 | |||||||
31/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 15,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:16 PM. |