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.) |
28/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 163,521 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,989 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 128,374 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 76,809 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 127,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:09 PM. |