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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 369,374 | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,885 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 610,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 790,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:29 AM. |