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.) |
26/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,000 | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 121,026 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,077 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 78,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:08 PM. |