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.) |
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,378 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,100 | |||||||
15/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 194,846 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,206,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:38 PM. |