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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 347 | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,646 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 776,175 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,062 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 65,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:56 PM. |