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/5 | Direct Receipts | 32,224 | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,597 | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:38 AM. |