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/3 | Direct Receipts | 31,191 | 07/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,191 | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,246 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 52,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:08 AM. |