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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 331,892 | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 138,148 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/5 | Expenditures | 196,286 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 150,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:20 AM. |