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.) |
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,500 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 106,438 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 566,476 | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 106,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:04 AM. |