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/6 | Direct Receipts | 41,430 | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 634 | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,500 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:59 PM. |