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.) |
24/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 3,804,576 | 01/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 244,400 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 76,111 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 168,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:42 AM. |