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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,086 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 74,586 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,085 | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 106,834 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 175,499 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:33 PM. |