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 | 69,548 | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,548 | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:07 AM. |