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 | 225,808 | 09/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 231,563 | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 39,800 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:34 AM. |