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.) |
08/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 134,135 | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 461,057 | |||||||
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,950 | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 867,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:27 PM. |