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/4 | Direct Receipts | 1,000 | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 200,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 69,727 | Expenditures | ||||||||||
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 69,727 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 431,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:58 AM. |