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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,463 | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 70,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 337,361 | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:57 PM. |