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 | 84,121 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 37,850 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,882 | Expenditures | ||||||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 520,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:53 AM. |