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/7 | Direct Receipts | 331,159 | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | 01/01/2019 | 4THSFC/2018-19/C/1 | 21,500 | ||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 10 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:01 PM. |