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/11 | Direct Receipts | 5,128 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 42,655 | |||||||
11/02/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 14,213 | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,750 | |||||||
13/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 56,871 | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:20 AM. |