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.) |
16/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,000 | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,301 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,496.33 | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 448,297 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 735,509 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 181,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:47 AM. |