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 | 26,950 | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,575 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,531 | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,992 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/4 | Expenditures | 240,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:48 AM. |