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.) |
19/01/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 1,144 | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | 16/01/2019 | 4THSFC/2018-19/C/8 | 116,561 | ||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 402,315 | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 102,411 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:24 AM. |