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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 41,661 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,422 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,661 | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 125,973 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 257,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:46 PM. |