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/2 | Direct Receipts | 539,429 | 15/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | 15/01/2019 | 4THSFC/2018-19/C/5 | 25,000 | ||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/60 | Expenditures | 7,878 | 15/01/2019 | FFC/2018-19/C/9 | 7,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:08 AM. |