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 | 83,191 | 12/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 25/01/2019 | 4THSFC/2018-19/C/4 | 14,550 | ||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 83,191 | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,550 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 516,489 | 27/01/2019 | FFC/2018-19/P/64 | Expenditures | 9,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:02 AM. |