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.) |
19/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 68,700 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,430 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 213,795 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,500 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 297 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:32 AM. |