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.) |
15/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 274,465 | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 213,612 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 26,534 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 60,853 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 231,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:01 PM. |