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/8 | Direct Receipts | 1,774 | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,094 | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 60,974 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:55 PM. |