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.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 68,007 | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 83,790 | 20/02/2019 | 4THSFC/2018-19/C/5 | 83,790 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 39,175 | 20/02/2019 | FFC/2018-19/C/4 | 39,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:55 PM. |