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.) |
06/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 904 | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 335,921 | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 73,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:36 PM. |