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.) |
20/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,199,196 | 04/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
26/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 193,920 | Expenditures | ||||||||||
26/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,200,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:18 PM. |