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 | 159,846 | 09/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 57,441 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 495,106 | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 53,500 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:49 PM. |