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/3 | Direct Receipts | 45,923 | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 72,000 | |||||||
14/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 120,000 | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 108,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 284,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:17 PM. |