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/4 | Direct Receipts | 52,274 | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 3,621 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 323,626 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 41,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:58 PM. |