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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,281 | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 156,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,296 | 27/01/2019 | FFC/2018-19/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:04 AM. |