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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,887 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 123,071 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 121,955 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 27,477 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 28,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:26 PM. |