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 | 827 | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,900 | 21/01/2019 | 4THSFC/2018-19/C/12 | 6,900 | ||||
07/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 15,500 | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | 25/01/2019 | 4THSFC/2018-19/C/13 | 14,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 583,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:23 AM. |