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/5 | Direct Receipts | 60,350 | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,075 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:14 AM. |