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.) |
21/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,940 | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 131,250 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:18 AM. |