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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 691,524 | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 149,338 | 25/01/2019 | FFC/2018-19/C/5 | 149,338 | ||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 111,722 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 45,000 | 25/01/2019 | FFC/2018-19/C/6 | 45,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:07 PM. |