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 | 62,041 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 384,056 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 165,550 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:03 PM. |