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 | 65,733 | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 52,475 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,591 | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 111,134 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:24 PM. |