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.) |
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 78,080 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 171,993 | |||||||
28/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,008 | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:11 AM. |