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/7 | Direct Receipts | 74,786 | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 85,276 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,518 | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 106,274 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 84,878 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:30 AM. |