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.) |
04/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 860,111 | 01/01/2019 | FFC/2018-19/P/91 | Expenditures | 4,050 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/92 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:09 AM. |