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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,800 | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 57,745 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 103,394 | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 59,076 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 49,273 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/3 | Expenditures | 207,979 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 164,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:18 PM. |