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.) |
03/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,112 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 233,516 | 03/01/2019 | 4THSFC/2018-19/C/2 | 72,525 | ||||
03/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 452,003 | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:13 PM. |