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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 185,183 | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,469 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 154,040 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 147,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:07 PM. |