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/7 | Direct Receipts | 81,309 | 15/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,974 | |||||||
24/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,500 | 25/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,708 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 500,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:16 AM. |