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 | 192,053 | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 64,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,188,648 | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,532 | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:46 PM. |