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 | 53,711 | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,486 | 20/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,996 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 173,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:07 AM. |