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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 571,891 | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 136,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:06 PM. |