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/5 | Direct Receipts | 95,653 | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
24/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 592,187 | 12/01/2019 | FFC/2018-19/P/41 | Expenditures | 18,500 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/56 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:49 AM. |