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.) |
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 151,000 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 15,200 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 330,242 | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 466,098 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:07 AM. |