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.) |
14/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,191 | |||||||
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 130,012 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 57,165 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 31,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:13 AM. |