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/5 | Direct Receipts | 5,463 | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,105 | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 61,560 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 359,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:05 PM. |