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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,240 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 228,099 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 194,044 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:44 AM. |