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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,323 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 118 | |||||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,488 | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 162,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:19 AM. |