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.) |
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,291 | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 88,200 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 261,825 | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 76,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:51 PM. |