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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 541,383 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,150 | 02/01/2019 | 4THSFC/2018-19/C/4 | 7,150 | ||||
Direct Receipts | Expenditures | 02/01/2019 | FFC/2018-19/C/7 | 2,850 | ||||||||||
Direct Receipts | Expenditures | 02/01/2019 | FFC/2018-19/C/8 | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:21 PM. |