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/8 | Direct Receipts | 144,719 | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,630 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:59 AM. |