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 | 47,295 | 03/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/13 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/14 | Expenditures | 110,518 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:23 AM. |