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.) |
08/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,193 | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35.8 | |||||||
20/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 60,464 | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:31 AM. |