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.) |
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 46,877 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 162 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,400 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 289,694 | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:33 AM. |