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/10 | Direct Receipts | 187,432 | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,928 | |||||||
09/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,275 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,335 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 187,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:41 AM. |