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/6 | Direct Receipts | 43,795 | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 45,850 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 271,138 | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 185,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 98,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:09 AM. |