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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 922 | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 282,947 | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:40 AM. |