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.) |
09/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,187 | 09/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 52,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 329,283 | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,367 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:31 PM. |