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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 41,315 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,791 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 50,141 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 118.5 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:01 AM. |