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 | 519,389 | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 57,156 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/6 | Expenditures | 36,302 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/2 | Expenditures | 230,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:11 PM. |