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 | 52,368 | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 51,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,368 | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 121,050 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 145,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:15 AM. |