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.) |
10/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 86,329 | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 83,329 | |||||||
10/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 126,931 | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 114,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:04 AM. |