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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,049 | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,024 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:23 AM. |