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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 133,944 | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,525 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 829,168 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,025 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:11 AM. |