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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 52,999 | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,000 | 11/01/2019 | 4THSFC/2018-19/C/9 | 24,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 327,774 | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,715 | 11/01/2019 | FFC/2018-19/C/12 | 15,715 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:36 AM. |