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/3 | Direct Receipts | 50,307 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 91,383 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:13 AM. |