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.) |
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,205,820 | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 335,564 | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:57 AM. |