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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 370,100 | 04/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,151,016 | 04/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,250 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:04 PM. |