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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,848,974 | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 390,157 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/49 | Expenditures | 23,241 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/50 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:13 PM. |