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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,704 | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 68 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 112,685 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/7 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:54 PM. |