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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,147 | 10/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 151,704 | |||||||
19/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 206,170 | 10/02/2019 | FFC/2018-19/P/23 | Expenditures | 94,507 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/25 | Expenditures | 37,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:39 AM. |