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 | 1,895 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,629 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 70,193 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:10 AM. |