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 | 67,952 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 196,554 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,952 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 420,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:51 AM. |