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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,345 | 05/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,378 | |||||||
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,345 | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 336,346 | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:12 PM. |