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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 143,975 | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 45,893 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 214,367 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 489,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:12 PM. |