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 | 4THSFC/2018-19/R/7 | Direct Receipts | 606,752 | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 252,946 | 04/01/2019 | FFC/2018-19/C/8 | 135,936 | ||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,877,209 | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 69,300 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 33,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:05 PM. |