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/7 | Direct Receipts | 95,117 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,117 | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:53 AM. |