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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,391 | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,200 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,976 | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,200 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 392,967 | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,045 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:35 AM. |