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 | 191,291 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,486 | 26/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,250 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:26 PM. |