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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 134,589 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:36 PM. |