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.) |
01/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,783 | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 32,200 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,783 | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 155,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 314,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:02 AM. |