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.) |
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,791 | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,124 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,550 | 19/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,752 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:16 AM. |