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.) |
05/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 66,011 | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,557 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1 | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,899 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 142,696 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 194,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:31 AM. |