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/7 | Direct Receipts | 66,311 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,500 | |||||||
24/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 410,470 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 41,877.6 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:08 AM. |