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.) |
07/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,614 | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 198,000 | |||||||
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,417 | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 708 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:25 PM. |