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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 128,462 | 15/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 110,000 | 23/01/2019 | FFC/2018-19/C/4 | 25,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 397,555 | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 23,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:55 AM. |