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 | 82,460 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 90,228 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,460 | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,878 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:03 AM. |