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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,032,717 | 02/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 209,670 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/4 | Expenditures | 615,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:56 PM. |