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/6 | Direct Receipts | 32,683 | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,617 | 09/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:51 AM. |