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 | 16,697 | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,100 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:20 AM. |