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 | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 52,367 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,519 | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 81,240 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:30 PM. |