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/8 | Direct Receipts | 51,039 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,035 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,186 | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 102,320 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/2 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:00 PM. |