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 | 88,009 | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,300 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 88,009 | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 166,562 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 184,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:14 PM. |