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.) |
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 84,987 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 67,260 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 99,769 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,298 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 57,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:14 AM. |