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 | 36,600 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,925 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 226,592 | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 91,683 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 35,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:17 AM. |