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/7 | Direct Receipts | 38,415 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 177 | 01/02/2019 | 4THSFC/2018-19/C/3 | 177 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 49,392 | 06/02/2019 | FFC/2018-19/C/3 | 49,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:56 PM. |