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/1 | Direct Receipts | 169,461 | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 37,720 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 524,433 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 179,500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 146,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:37 PM. |