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.) |
19/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,208,600 | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 67,510 | |||||||
21/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 151,050 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 981,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:37 AM. |