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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,270 | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,873 | |||||||
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,376 | 15/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 172,754 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 276,628 | 31/01/2019 | FFC/2018-19/P/1 | Expenditures | 191,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:48 AM. |