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.) |
14/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 600,000 | 09/01/2019 | FFC/2018-19/P/19 | Expenditures | 33,950 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 840,572 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 35,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:50 PM. |