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.) |
15/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,493 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,700 | |||||||
15/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 57,436 | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 138,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 27,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:33 AM. |