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.) |
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,114 | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,490 | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 27,376 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 504,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:08 AM. |