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 | 30,033 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,340 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,033 | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 58,589 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:45 AM. |