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.) |
24/01/2019 | SFCC/2018-19/R/2 | Direct Receipts | 165,620 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 191,853 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 212,201 | ||||||||||
Direct Receipts | 16/01/2019 | SFCC/2018-19/P/1 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 16/01/2019 | SFCC/2018-19/P/2 | Expenditures | 5,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:31:32 AM. |