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/3 | Direct Receipts | 571,946 | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17 | |||||||
29/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 92,405 | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 18,000 | |||||||
29/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 92,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:59 PM. |