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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 235,758 | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 9,560 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 730,324 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 63,322 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 44,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:37 AM. |