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.) |
11/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 25 | 04/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,399,293 | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:47 PM. |