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 | 71,607 | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 25,000 | |||||||
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 91,777 | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 43,252 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 443,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:16 PM. |