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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 231 | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,175 | 15/01/2019 | FFC/2018-19/C/14 | 18,725 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 66,699 | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 18,725 | 15/01/2019 | FFC/2018-19/C/24 | 15,175 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:33 PM. |