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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 950,084 | 14/01/2019 | 4THSFC/2018-19/P/88 | Expenditures | 1,416 | 07/01/2019 | FFC/2018-19/C/1 | 600 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,939,873 | 16/01/2019 | 4THSFC/2018-19/P/89 | Expenditures | 10,422 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/103 | Expenditures | 104,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:05 PM. |