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 | 151,167 | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 52,421 | |||||||
25/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 5,904 | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 579,627 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 85,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:45 AM. |