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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 25,156 | 16/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 7,005 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 31,911 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 31,911 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:10 AM. |