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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 169,736 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,050,896 | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 123,003 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:23 AM. |