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.) |
15/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,784 | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 190,818 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 150,554 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 80,573 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/10 | Expenditures | 113,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:21 AM. |