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/3 | Direct Receipts | 47,438 | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 293,688 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:52 PM. |