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.) |
01/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,613 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
06/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,728 | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 325,679 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:47 PM. |