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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,942 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 294,072 | 09/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,900 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:49 AM. |