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.) |
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 144,684 | 01/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,590 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 597,659 | 25/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:29 PM. |