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/6 | Direct Receipts | 40,605 | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 16/01/2019 | 4THSFC/2018-19/C/14 | 7,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 19,018 | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | 19/01/2019 | 4THSFC/2018-19/C/15 | 3,500 | ||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,100 | 19/01/2019 | FFC/2018-19/C/25 | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:13 AM. |