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 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 91,927 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,620 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 139,879 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 15,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:23 AM. |