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 | 92,850 | 21/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 21/01/2019 | 4THSFC/2018-19/C/5 | 2,000 | ||||
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,117 | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 175 | 25/01/2019 | 4THSFC/2018-19/C/6 | 175 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 179,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:42 AM. |