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/8 | Direct Receipts | 44,459 | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 178,891 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 148,526 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:22 AM. |