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 | 629,039 | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,948,377 | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,840 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 119,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:58 AM. |