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/5 | Direct Receipts | 23,220 | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,400 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:52 AM. |