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/3 | Direct Receipts | 119 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,069,386 | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,234 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:00 PM. |