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/2 | Direct Receipts | 2,301 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,801 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,100 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 258,517 | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:22 PM. |