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/2 | Direct Receipts | 226,330 | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 92,919 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 700,338 | 25/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 57,232 | |||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:15 PM. |