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.) |
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 158,762 | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 361,255 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 145,150 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 48 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:49 AM. |