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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 448,595 | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 245,483 | |||||||
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 354,115 | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 203,112 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 176,320 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 177,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:16 PM. |