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 | 128,750 | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,375 | Expenditures | ||||||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 398,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:25 PM. |