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/5 | Direct Receipts | 3,740 | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,650 | |||||||
08/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,116 | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 502,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:36 PM. |