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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 91,392 | 05/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 112,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 282,798 | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 56,558 | |||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/18 | Expenditures | 23,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:59 PM. |