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/4 | Direct Receipts | 67,062 | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 65,958 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 415,119 | 18/01/2019 | FFC/2018-19/P/24 | Expenditures | 76,772 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 63,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:24 PM. |