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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,600 | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | 05/02/2019 | 4THSFC/2018-19/C/6 | 350 | ||||
05/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 164 | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 250 | 05/02/2019 | FFC/2018-19/C/7 | 3,650 | ||||
05/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 40,250 | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:23 PM. |