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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 44,730 | |||||||
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 34,335 | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,650 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 212,569 | 22/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:58 AM. |