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/2 | Direct Receipts | 243,724 | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 754,170 | 27/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,880 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:52 PM. |