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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,323 | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,999 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,323 | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,650 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,691 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 6,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:14 PM. |