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.) |
05/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 29,050 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 172,500 | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,550 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:00 AM. |