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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 263,478 | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 42,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,630,697 | 04/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:51 AM. |