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/2 | Direct Receipts | 441,078 | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
04/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 21,722 | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,364,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:30 AM. |