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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,248 | 06/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,248 | 06/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
09/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:46 PM. |