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 | 2,816 | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 107,799 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,425 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 43,525 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 26,123 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 184,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:28 AM. |