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 | 128,459 | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 184,257 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 128,459 | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,416 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 795,052 | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 160,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:20 PM. |