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.) |
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,210 | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 93,600 | |||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 180,909 | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,200 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 26,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:32 PM. |