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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 83,796 | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,720 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 518,793 | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 60,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,099 | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 66,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:23 PM. |