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 | 694,933 | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 41,895 | 28/01/2019 | 4THSFC/2018-19/C/5 | 41,895 | ||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,272 | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 95,760 | 28/01/2019 | FFC/2018-19/C/18 | 95,760 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:18 PM. |