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 | 56,179 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 187,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:24 AM. |