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/5 | Direct Receipts | 118,957 | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,600 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 400,028 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 33,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:56 AM. |