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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,700 | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,100 | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 285,541 | |||||||
12/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,800 | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 285,855 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 9,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:10 AM. |