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/6 | Direct Receipts | 758 | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,750 | 26/02/2019 | 4THSFC/2018-19/C/8 | 1,750 | ||||
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,653 | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,790 | 27/02/2019 | FFC/2018-19/C/7 | 9,790 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 47,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:55 PM. |