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/2 | Direct Receipts | 85,873 | 09/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 265,982 | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:49 PM. |