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.) |
13/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 41,557 | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 36,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,461 | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:26 AM. |