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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 205,750 | 30/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 150,583 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 640,075 | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 158,050 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:29 PM. |