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.) |
05/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 200,000 | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | 27/02/2019 | FFC/2018-19/C/1 | 42,000 | ||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,470 | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,509 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:14 PM. |