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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,195 | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 34,534 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 21,136 | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 59,470 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:30 AM. |