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.) |
15/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 49,131 | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 188,321 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 304,174 | Expenditures | ||||||||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:53 PM. |