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 | 81,008 | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 186,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,293 | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 300,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 36,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:44 AM. |