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.) |
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,750 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 75,418 | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,107 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:35 PM. |