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.) |
07/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 30,941 | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | |||||||
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 30,941 | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,500 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 192,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:58 PM. |