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/5 | Direct Receipts | 19,290 | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 22,400 | |||||||
24/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 82,694 | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 255,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:34 PM. |