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/3 | Direct Receipts | 1,603 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 293,780 | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:49 PM. |