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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 207,907 | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 86,035 | |||||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,148 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 72,838 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:16 AM. |