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.) |
09/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 65,932 | 07/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 21,658 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 408,187 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 86,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:20 AM. |