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.) |
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,360 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,025 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 480,287 | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,070 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:06 AM. |