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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,840 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 71,185 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 97,460 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 223,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:08 AM. |