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.) |
26/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,830 | 12/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 60,335 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 119,822 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 30,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:22 PM. |