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.) |
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 432,668 | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,850 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,938 | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 87,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:58 PM. |