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 | 28,741 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 25,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 80 | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 177,939 | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:49:31 PM. |