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/11 | Direct Receipts | 150,576 | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:47 AM. |