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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 220,915 | 02/01/2019 | FFC/2018-19/P/52 | Expenditures | 24,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,367,646 | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 81,900 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/56 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:55 AM. |