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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,285 | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 290,718 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 147,459 | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 287,905 | |||||||
26/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 8,860 | Expenditures | ||||||||||
26/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 9,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:30 AM. |