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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 533,496 | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,080 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 98,229 | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 127,500 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 49,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:15 AM. |