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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,780 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,900 | |||||||
28/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 84,969 | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 71,661 | |||||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 526,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:55 AM. |