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/7 | Direct Receipts | 75,557 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,867 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:00 AM. |