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.) |
11/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,000 | 19/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,000 | |||||||
20/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 105,832 | Expenditures | ||||||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 12,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:02 PM. |