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/5 | Direct Receipts | 536,359 | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,541 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 70,175 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:11 PM. |