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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,020 | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 147,469 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,250 | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 72,535 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:17 AM. |