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.) |
05/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,747 | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 586,403 | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 105,352 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:57 AM. |