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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 220,658 | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 08/01/2019 | 4THSFC/2018-19/C/2 | 30,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 682,799 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:31 AM. |