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.) |
02/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,000 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 12,117 | 02/02/2019 | FFC/2018-19/C/2 | 12,117 | ||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,468 | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 56,200 | 26/02/2019 | 4THSFC/2018-19/C/1 | 56,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:50 AM. |