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.) |
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 114,859 | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 21,202 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,716 | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:31:28 PM. |