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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,733 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 441,690 | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:08 AM. |