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.) |
07/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 310,298 | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 960,164 | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 743,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:22 PM. |