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.) |
11/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,802 | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 95,093 | |||||||
11/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,309 | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 47,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:00 AM. |