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 | 510,500 | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,588,184 | 19/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 152,721 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 249,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:01 AM. |