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.) |
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 46,900 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,475 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 165,221 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:41 AM. |