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/4 | Direct Receipts | 121,084 | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,200 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 93,050 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:59 PM. |