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.) |
10/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 132,600 | 07/01/2019 | FFC/2018-19/P/49 | Expenditures | 33,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 820,631 | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 31,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:33 PM. |