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/7 | Direct Receipts | 57,285 | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 78,444 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,169 | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:55 PM. |