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/3 | Direct Receipts | 141,896 | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 213,330 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 889,284 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 174,198 | |||||||
31/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:37 PM. |