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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 73,971 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/24 | Expenditures | 80,607 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:22 PM. |