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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,980 | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,750 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,728 | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:19 AM. |