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/4 | Direct Receipts | 3,570 | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 116,012 | |||||||
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,019 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 365,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:38 AM. |