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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,731 | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:22 PM. |