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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,529 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 244,709 | 07/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,708 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:04:48 PM. |