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/6 | Direct Receipts | 176,466 | 19/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | 19/01/2019 | 4THSFC/2018-19/C/18 | 6,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 185,304 | 26/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | 26/01/2019 | 4THSFC/2018-19/C/19 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:10:54 AM. |