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/2 | Direct Receipts | 40,780 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,930 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,180 | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,704 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 252,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:22:44 AM. |