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 | 8,716 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,684 | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,708 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 336,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:24 AM. |