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/3 | Direct Receipts | 674 | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,254 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 44,657 | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 54,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 276,476 | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:47 PM. |