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 | 95,199 | 04/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 589,436 | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 39,324 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 46,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:59 AM. |