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.) |
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 109,650 | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,810 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 341,088 | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 802 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:31 AM. |