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/5 | Direct Receipts | 222,424 | 11/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,500 | |||||||
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,907 | 15/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 94 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 382,804 | 16/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:13 AM. |