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 | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 246,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,747 | Expenditures | ||||||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 69,747 | Expenditures | ||||||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:15 AM. |