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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,506 | 01/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:06 PM. |