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 | 61,568 | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,782 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:19 PM. |