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/11 | Direct Receipts | 2,512 | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 126,525 | |||||||
20/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 574,492 | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 39,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:29 AM. |