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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,720 | 12/02/2019 | FFC/2018-19/C/9 | 15,200 | ||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,058 | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,200 | 20/02/2019 | 4THSFC/2018-19/C/2 | 15,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:31 AM. |