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.) |
24/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 146,045 | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 18,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 433,329 | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:52:52 PM. |