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.) |
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 772,179 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 249,538 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 248,776 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 51,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:12 PM. |