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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 27,255 | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,255 | |||||||
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 196,320 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 108,596 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 59,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:36 AM. |