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/8 | Direct Receipts | 69,913 | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,870 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 72,025 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 30,155 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 138,510 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:16 PM. |