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 | 84,767 | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,020 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,767 | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 190,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 524,633 | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 294,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:10 AM. |