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.) |
09/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 61,293 | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 136 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 379,466 | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,893 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:03 PM. |