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/2 | Direct Receipts | 58,160 | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,200 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,160 | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 361,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:54 AM. |