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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,472 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | 08/03/2019 | 4THSFC/2018-19/C/6 | 93,975 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 79,975 | 08/03/2019 | FFC/2018-19/C/7 | 285,775 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:40 AM. |