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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,270 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 32,000 | 03/01/2019 | FFC/2018-19/C/26 | 32,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 431,654 | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 32,000 | 31/01/2019 | FFC/2018-19/C/27 | 32,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:43 AM. |