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 | 244,865 | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 36,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 758,442 | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,920 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:29 AM. |