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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,058 | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 99,900 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 152,458 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/4 | Expenditures | 227,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:56 PM. |