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.) |
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 46,900 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 290,289 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 53,725 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:31 PM. |