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 | 4THSFC/2018-19/R/2 | Direct Receipts | 337,850 | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 241,203 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,051,056 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 233,300 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 239,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:34 PM. |