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/6 | Direct Receipts | 85,946 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 532,089 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:29 AM. |