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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,332 | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 165,000 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 422,930 | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 67,500 | |||||||
31/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:42 PM. |