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 | 277,120 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 149,541 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,489,738 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 59,756 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 258,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:59:11 AM. |