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/8 | Direct Receipts | 123,943 | 16/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 24,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,514 | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 61,200 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 85,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:34 PM. |