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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 45,346 | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,001 | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:20 PM. |