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.) |
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,546 | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,100 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 337,670 | 24/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:30 AM. |