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/5 | Direct Receipts | 125,072 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,233 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 774,118 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:46 PM. |