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/4 | Direct Receipts | 58,884 | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,507 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 58,884 | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,600 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 162,889 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 64,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:10 PM. |