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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,275 | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 193,625 | 17/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 224 | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:51 AM. |