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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,030 | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,947 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 479,198 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,320 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:30 AM. |