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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 244,946 | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 88,230 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:06 PM. |