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 | 131,166 | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 406,272 | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 73,621 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 73,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:36 PM. |