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/5 | Direct Receipts | 309,543 | 12/01/2019 | FFC/2018-19/P/51 | Expenditures | 354 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:35 PM. |