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 | 86,378 | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 183,489 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,149 | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 105,499 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 67,063 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,186 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:57 PM. |