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/7 | Direct Receipts | 74,231 | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 53,051 | 25/01/2019 | FFC/2018-19/C/3 | 145,107 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 144,220 | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,066 | 27/01/2019 | 4THSFC/2018-19/C/3 | 110,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:05 PM. |