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/7 | Direct Receipts | 10 | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 8,696 | 03/01/2019 | FFC/2018-19/C/8 | 12,616 | ||||
22/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 395,062 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 3,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:07 PM. |