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/4 | Direct Receipts | 42,678 | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 264,196 | 31/01/2019 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 55,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:56 PM. |