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/2 | Direct Receipts | 532,541 | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 282,714 | |||||||
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 564,217 | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 90,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:13 PM. |