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/6 | Direct Receipts | 906 | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | 03/01/2019 | 4THSFC/2018-19/C/6 | 10,000 | ||||
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 553 | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 50,000 | 19/01/2019 | FFC/2018-19/C/13 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:41 PM. |