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.) |
15/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 69,505 | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 430,292 | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:24 AM. |