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.) |
14/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,914 | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 27,914 | |||||||
14/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 27,850 | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,850 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 196,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:20 PM. |