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 | 56,198 | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 347,919 | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29,900 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 60,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:30 AM. |