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/4 | Direct Receipts | 34,113 | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 66,062 | |||||||
13/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 22,510 | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,475 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:19 AM. |