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.) |
18/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 129,270 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 66,320 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,391 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:29 PM. |