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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,985 | 08/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,000 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 7,547 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:39 AM. |