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 | 55,211 | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,704 | |||||||
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 649 | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:32 AM. |