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.) |
01/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 57,283 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | 01/02/2019 | 4THSFC/2018-19/C/6 | 65,906 | ||||
01/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,283 | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,050 | 15/02/2019 | FFC/2018-19/C/5 | 23,050 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 18,736 | 15/02/2019 | FFC/2018-19/C/6 | 18,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:00 PM. |