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 | 99,378 | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,200 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 615,287 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,550 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:43 AM. |