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.) |
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 254 | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 44,596 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 276,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:39 PM. |