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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,973 | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,548 | |||||||
30/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 371,193 | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:04 AM. |