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 | 54,701 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,701 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:12 PM. |