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 | 86,765 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 16,795 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 11,735 | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 35,910 | |||||||
08/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 536,764 | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:36:59 AM. |