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 | 111,925 | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,925 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 692,456 | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 73,370 | |||||||
31/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 254 | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:05:17 PM. |