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 | 58,432 | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 142,530 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:47 AM. |