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 | 3,331 | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 81,472 | |||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/2 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/6 | Expenditures | 90,233 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 64,421 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 234,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:44 PM. |