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/5 | Direct Receipts | 67,434 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 10/01/2019 | 4THSFC/2018-19/C/2 | 14,000 | ||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 416,650 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,500 | 10/01/2019 | 4THSFC/2018-19/C/7 | 9,500 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 17,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:35 PM. |