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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 57,659 | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 86,625 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,114 | Expenditures | ||||||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 356,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:33 PM. |