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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 171,263 | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 16,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 530,467 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 71,700 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:26 AM. |