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 | 148,921 | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 55,124 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 395,121 | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 29,415 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 96,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:16 PM. |