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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,668 | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 13,500 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,668 | 26/01/2019 | FFC/2018-19/P/16 | Expenditures | 81,016 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 418,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:09 PM. |