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/3 | Direct Receipts | 63,113 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,050 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 390,621 | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 49,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:30 AM. |