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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,169 | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 85,550 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 67,226 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:41 AM. |