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.) |
02/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 515,217 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 166,175 | |||||||
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,168 | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,976 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 33,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:00 PM. |