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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 77,709 | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,786 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 480,956 | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,300 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:02 PM. |