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.) |
10/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 332,322 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 195,092 | 10/01/2019 | FFC/2018-19/C/7 | 195,092 | ||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,690 | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 31,066 | 25/01/2019 | FFC/2018-19/C/8 | 31,066 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:20 PM. |