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 | 205,567 | 02/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 636,721 | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,800 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:36 PM. |