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/7 | Direct Receipts | 80,834 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,680 | |||||||
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 80,834 | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 44,440 | |||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:20 AM. |