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.) |
20/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 109,705 | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 242,870 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,295 | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 224,692 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 163,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:40 PM. |