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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 233,653 | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,326 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,446,577 | 23/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,775 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:59 PM. |