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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 714,013 | 21/01/2019 | FFC/2018-19/P/1 | Expenditures | 181,914 | 05/01/2019 | 4THSFC/2018-19/C/5 | 56,086 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | 05/01/2019 | FFC/2018-19/C/4 | 141,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:04 AM. |