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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,000 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 38,850 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 593,084 | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,522 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:06 PM. |