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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 56,035 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,350 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 182,651 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:52 PM. |