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/6 | Direct Receipts | 213,956 | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 197,100 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:05 AM. |