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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 172,809 | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 176,700 | |||||||
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 16,104 | 03/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,875 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/37 | Expenditures | 107,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:30 AM. |