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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 153,482 | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 185,988 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 474,983 | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 56,321 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 242,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:57 AM. |