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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 83,154 | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,512 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 514,756 | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:04 PM. |