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/5 | Direct Receipts | 72,997 | 05/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | 05/02/2019 | 4THSFC/2018-19/C/2 | 24,500 | ||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,895 | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 48,592 | 27/02/2019 | FFC/2018-19/C/5 | 11,375 | ||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:19 PM. |