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/5 | Direct Receipts | 53,637 | 04/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 43,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:35 PM. |