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/3 | Direct Receipts | 60,793 | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
13/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 60,793 | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 246,423 | |||||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 376,370 | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 223,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:49 PM. |