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/2 | Direct Receipts | 62,854 | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,031 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 389,131 | 26/01/2019 | FFC/2018-19/P/30 | Expenditures | 24,885 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/31 | Expenditures | 24,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:09 PM. |