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.) |
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 911,143 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 911,801 | 22/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:45 AM. |