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/6 | Direct Receipts | 72,027 | 08/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,475 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 445,877 | 08/01/2019 | FFC/2018-19/P/5 | Expenditures | 46,600 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:35 AM. |