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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,938 | 12/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:03 PM. |