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.) |
05/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,308 | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 312,485 | Expenditures | ||||||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 967,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:40 AM. |