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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 380,900 | 01/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 22,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:09 AM. |