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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 368,229 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 19,950 | 01/01/2019 | FFC/2018-19/C/8 | 20,000 | ||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:41 AM. |