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.) |
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 511 | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 59,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/5 | Expenditures | 164,460 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:49 AM. |