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/7 | Direct Receipts | 15,018 | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 190,200 | |||||||
28/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 811,922 | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:30 PM. |