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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,081,281 | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 104,314 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 68,560 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 47,035 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:49 AM. |