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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,736 | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | 19/01/2019 | 4THSFC/2018-19/C/1 | 5,000 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 210,828 | 19/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | 19/01/2019 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,000 | 19/01/2019 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:50 AM. |