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 | 40,326 | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 55,500 | |||||||
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,326 | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 29,532 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 249,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:00 PM. |