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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,077 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 712,184 | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,400 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 186,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:21 PM. |