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.) |
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,528 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
19/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,000 | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 230,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 257,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:53 PM. |