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 | 89,808 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,808 | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,340 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 23,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:21 PM. |