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 | 87,742 | 28/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,796 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 543,157 | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:21 AM. |