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.) |
01/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,237 | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 54,731 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 97,929 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 87,340 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:12 AM. |