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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 221,485 | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,425 | 05/01/2019 | 4THSFC/2018-19/C/17 | 12,425 | ||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 34,955 | 30/01/2019 | FFC/2018-19/C/15 | 34,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:28 AM. |