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 | 60,988 | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,375 | |||||||
05/01/2019 | OWN/2018-19/R/1 | Direct Receipts | 2,038 | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,400 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 377,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:45 PM. |