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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 18,956 | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,630 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 345,536 | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,775 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 85,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:47 PM. |