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/9 | Direct Receipts | 140,733 | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 52,570 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 152,214 | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 8,085 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:26 AM. |