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/9 | Direct Receipts | 1,403 | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,900 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 326,150 | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:17 AM. |