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/4 | Direct Receipts | 97,300 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,261 | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 62,798 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 85,619 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:41 PM. |