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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 135,503 | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 130,485 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 801,692.9 | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 77,524 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 41,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:14 PM. |