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/4 | Direct Receipts | 82,227 | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 139,724 | |||||||
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 75,241 | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 172,449 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 465,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:03 AM. |