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.) |
03/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 498,807 | 04/01/2019 | FFC/2018-19/P/121 | Expenditures | 153,020 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,087,817 | 18/01/2019 | FFC/2018-19/P/117 | Expenditures | 13,650 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:21 AM. |