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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,315 | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,100 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 131,974 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:06 AM. |