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.) |
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,394 | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,923 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:27 AM. |