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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,435 | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 148,589 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 47,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:11 PM. |