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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,377.81 | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 88.5 | |||||||
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 40,184 | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 48,090 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 89,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:29 PM. |