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/5 | Direct Receipts | 6,711 | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 45,500 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 70,859 | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 220,919 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 521,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:12 AM. |