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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,264 | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 45,675 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,264 | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 41,825 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:34 AM. |