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.) |
18/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 181,364 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,992 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,136,460 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 230,401 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:17 PM. |