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 | 119,543 | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 20,920 | |||||||
31/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 386 | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 39,500 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 20,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:43:42 AM. |