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.) |
19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,596 | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,200 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 125,777 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,535 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:42 AM. |