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 | 180,779 | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 155,682 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,118,859 | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 24,304 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/71 | Expenditures | 30,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:53 AM. |