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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,138 | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | 26/02/2019 | 4THSFC/2018-19/C/3 | 42,586 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 37,173 | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,586 | 27/02/2019 | FFC/2018-19/C/1 | 7,586 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:22 PM. |