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.) |
10/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 380 | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | |||||||
10/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 98,240 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,493 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 616,351 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 92,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:57 PM. |