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/5 | Direct Receipts | 182,878 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 82,919 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,132,087 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 102,334 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 142,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:46 AM. |