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/3 | Direct Receipts | 1,110 | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 65,240 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 403,913 | 19/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:59 PM. |