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.) |
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,289 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,281 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 238,628 | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:39 AM. |