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.) |
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 466,066 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 121,250 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:08 AM. |