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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,058 | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | 25/01/2019 | 4THSFC/2018-19/C/17 | 7,000 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,002 | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,275 | 31/01/2019 | 4THSFC/2018-19/C/18 | 11,275 | ||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 110,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:52 PM. |