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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 139,788 | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:03 AM. |