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.) |
06/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 825 | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
21/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 59,021 | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 25,342 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:42 AM. |