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.) |
12/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 126,289 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | 12/01/2019 | 4THSFC/2018-19/C/5 | 6,300 | ||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 781,844 | 12/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:51 AM. |