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/7 | Direct Receipts | 5,020 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 108,270 | |||||||
07/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 66,582 | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,257 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 410,636 | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:07 AM. |