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.) |
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,553 | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,500 | |||||||
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 491,570 | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 83,728 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 492,095 | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 81,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:09 AM. |