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/5 | Direct Receipts | 83,186 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,200 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 514,957 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,300 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:25 PM. |