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 | 98,396 | 07/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,234 | 14/02/2019 | FFC/2018-19/C/2 | 22,810 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 230,273 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:56 PM. |