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/4 | Direct Receipts | 2,721,773 | 28/01/2019 | FFC/2018-19/P/153 | Expenditures | 6,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 16,514 | 28/01/2019 | FFC/2018-19/P/154 | Expenditures | 18,300 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/155 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:55 PM. |