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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,075 | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 169,681 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 105,157 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:52 AM. |