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.) |
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,050 | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 146,400 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 388,290 | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,720 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 53,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:16 AM. |