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 | 122,575 | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47,064 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,575 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 758,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:10 PM. |