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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 167,020 | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 45,420 | |||||||
22/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 34,200 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 121,600 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:55:03 PM. |