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.) |
18/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,949 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 48,974 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 710,571 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 110,683 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:25 PM. |