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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,684 | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 462,231 | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,098 | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:31 AM. |