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.) |
05/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,462 | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,078 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 281,794 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 172,233 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/5 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:14 PM. |