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/1 | Direct Receipts | 48,126 | 03/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,126 | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 83,125 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,733 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 21,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:45 AM. |