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 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,000 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 89,175 | 24/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:22 PM. |