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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 73,568 | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 227,670 | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 213,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:04 AM. |