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.) |
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 151,424 | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 249,737 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 950,018 | 26/01/2019 | FFC/2018-19/P/10 | Expenditures | 232,309 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 258,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:56 AM. |