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.) |
05/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,051 | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,350 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 343,113 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 94 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:01 AM. |