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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 82,197 | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 108,138 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:18 AM. |