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.) |
03/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,320 | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,671 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,833 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 330,070 | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:14 PM. |