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 | 84,113 | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 64,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 573,570 | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 50,225 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:04 AM. |