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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,342 | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,650 | |||||||
21/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 163,651 | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 212,112 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 118,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:14 PM. |