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.) |
06/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,626 | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 449,182 | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:33 PM. |