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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,481,284 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,202 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 296,806 | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 340,430 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 966,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:18 AM. |