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.) |
21/02/2019 | STS/2018-19/R/14 | Direct Receipts | 105,915 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 7,500 | |||||||
21/02/2019 | STS/2018-19/R/15 | Direct Receipts | 174,085 | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 8,500 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 445 | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:49 AM. |