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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,724 | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 227,371 | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,550 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:30 AM. |