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 | 83,308 | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,718 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 515,625 | Expenditures | ||||||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:09 PM. |