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/6 | Direct Receipts | 406,072 | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 550 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 45,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:09 PM. |