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 | 4THSFC/2018-19/R/7 | Direct Receipts | 92 | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 193,750 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 456,442 | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 56,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:57 PM. |