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 | 77,120 | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,950 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 238,870 | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 16,640 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:58 PM. |