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/7 | Direct Receipts | 222,296 | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 3,000 | |||||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,375,872 | 16/01/2019 | FFC/2018-19/P/54 | Expenditures | 267 | |||||||
31/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 15,064 | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:15 PM. |