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.) |
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,250 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 118,804 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,189.01 | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 253,371 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 65,794 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 123,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:37 PM. |