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.) |
29/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,204 | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,298 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:30 AM. |