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.) |
12/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,570 | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 247,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:19 PM. |