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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 599,819 | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,339 | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,250 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:32 PM. |