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 | 69,401 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | 12/02/2019 | FFC/2018-19/C/26 | 5,000 | ||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | 13/02/2019 | FFC/2018-19/C/27 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:48 PM. |