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/6 | Direct Receipts | 46,720 | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,927 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 289,245 | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 27,950 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:14 AM. |