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/7 | Direct Receipts | 52,747 | 25/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,400 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 326,323 | 25/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:32 PM. |