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/8 | Direct Receipts | 406,848 | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 168,888 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 206,499 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 109,370 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/1 | Expenditures | 1,368,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:40 AM. |