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/8 | Direct Receipts | 4,445 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,000 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 389,366 | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 39,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:45 PM. |