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 | 42,341 | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 85,931 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 7,929 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 12,250 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 262,125 | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:32:08 AM. |