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/2 | Direct Receipts | 410,502 | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,100 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,852 | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 89,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:54 PM. |