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/4 | Direct Receipts | 10,462 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | 15/01/2019 | 4THSFC/2018-19/C/2 | 94 | ||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 845,637 | 15/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:38 AM. |