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/8 | Direct Receipts | 90,269 | 07/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,820 | |||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 110,920 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/8 | Expenditures | 130,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:03 AM. |