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.) |
25/02/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 102,298 | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 2,643 | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:32 PM. |