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 | 2,613 | 07/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
28/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,648 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,805 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 236,390 | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:41 AM. |