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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,651 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 40,200 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,383 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:58 PM. |