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 | 55,734 | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,650 | 30/01/2019 | 4THSFC/2018-19/C/2 | 6,650 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 372,278 | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,493 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:03 PM. |