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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,205 | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 94,300 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 140,018 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 194,018 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 95,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:27 AM. |