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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 384,654 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 118,022 | 04/01/2019 | 4THSFC/2018-19/C/1 | 21,000 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,190,260 | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:57 PM. |