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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 35,626 | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | 11/02/2019 | 4THSFC/2018-19/C/4 | 40,062 | ||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,112 | 25/02/2019 | FFC/2018-19/C/6 | 8,600 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:42 PM. |