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.) |
25/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 223,962 | 20/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 185,301 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 723,475 | 20/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 111,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:39 PM. |