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.) |
01/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,078 | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 73,235 | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 226,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:25 AM. |