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/7 | Direct Receipts | 69,368 | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 68,100 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,111 | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:08 PM. |