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 | 60,691 | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 121,275 | |||||||
12/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 546,432 | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 89,610 | |||||||
14/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 532,931 | Expenditures | ||||||||||
25/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:25 AM. |