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/7 | Direct Receipts | 305,084 | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | |||||||
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 944,970 | 22/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,250 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 83,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:30 PM. |