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/4 | Direct Receipts | 40,838 | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,895 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,838 | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 52 | |||||||
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 252,838 | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 145,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:43 PM. |