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.) |
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,674 | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 65,184 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 43,042 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:56 AM. |