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.) |
26/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 69,466 | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,499 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,209 | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,600 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 27,987 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:35 PM. |