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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,475 | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,700 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 595,749 | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:33 PM. |