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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 116,950 | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 329,000 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 363,794 | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 162,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:33 AM. |