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/2 | Direct Receipts | 235,971 | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 730,894 | 02/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 153,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:01 PM. |