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 | 360,806 | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,852 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:58 AM. |