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/4 | Direct Receipts | 266,008 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:09 PM. |