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.) |
27/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,050 | 03/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,221 | 03/03/2019 | 4THSFC/2018-19/C/4 | 4,930 | ||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,567 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:29 PM. |