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/10 | Direct Receipts | 124,541 | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 97,500 | |||||||
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,946 | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 41,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 772,066 | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:59 AM. |