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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 291,703 | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 328,543 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 291,703 | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 301,167 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,805,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:47 AM. |