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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 400,000 | 08/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,750 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 153,657 | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 86,500 | |||||||
28/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 10,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:02 PM. |