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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,748 | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,871 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 431,678 | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,233 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:59 AM. |