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/8 | Direct Receipts | 44,629 | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 276,296 | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 28,506 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 27,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:14 AM. |