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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,372 | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 44,167 | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 273,441 | 20/01/2019 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:01 AM. |