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.) |
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 420,337 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,720 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 69,980 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:50 AM. |