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.) |
18/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 54,168 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 89,208 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 333,095 | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 82,250 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 146,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:49 AM. |