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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,721 | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,260 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 85,370 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 190,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:13 PM. |