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.) |
09/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 201,916 | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 16,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 625,413 | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 53,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:59 PM. |