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/9 | Direct Receipts | 40,319 | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,485 | |||||||
28/02/2019 | FFC/2018-19/R/14 | Direct Receipts | 1,863 | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:26 AM. |