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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,371 | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | 16/02/2019 | FFC/2018-19/C/5 | 5,000 | ||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 16/02/2019 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/02/2019 | FFC/2018-19/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/02/2019 | FFC/2018-19/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:37:38 PM. |