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/7 | Direct Receipts | 79,059 | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 28/01/2019 | 4THSFC/2018-19/C/1 | 23,975 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 289,123 | 23/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,708 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:49 PM. |