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.) |
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 166,659 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,024 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:45 PM. |