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/3 | Direct Receipts | 118,098 | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 407,925 | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 76,171 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:11 PM. |