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/3 | Direct Receipts | 47,956 | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,220 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,808 | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 410,150 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:34 PM. |