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.) |
19/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 140,684 | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,584 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 214,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:13 AM. |