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/4 | Direct Receipts | 35,806 | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,416 | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 52,335 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 53,575 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,399 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 95,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:43 PM. |