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/7 | Direct Receipts | 172,923 | 03/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 27,826 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 227,760 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/5 | Expenditures | 218,723 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/6 | Expenditures | 137,422 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 249,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:36 AM. |