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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,889 | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 51,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 457,417 | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,059 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:02 PM. |