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.) |
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 46,095 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,000 | 01/01/2019 | 4THSFC/2018-19/C/4 | 19,000 | ||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,605 | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | 15/01/2019 | 4THSFC/2018-19/C/7 | 35,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 215,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:30 AM. |