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 | 516,175 | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,000 | |||||||
29/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 245,890 | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 141,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:30:53 AM. |