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.) |
16/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 212,591 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 3,009 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,315,458 | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,700 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:16 PM. |