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 | 162,648 | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 40,720 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 162,648 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,700 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,006,648 | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:34 AM. |