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/9 | Direct Receipts | 52,479 | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 50,043 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 90,342 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:02 PM. |