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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 149,089 | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,748 | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 22,200 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:52 PM. |